Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 172 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,875 | |||||||
25/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 123 | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:07 AM. |